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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes|6|6|
|In erne<br>nd endowments|from:||||
|Donations<br>and legacies||3|402,421|206,085|
|Other income||4|454|18|
|Total income|||402,875|206,103|
|Eah~i~rn:|||||
|Charitable<br>activities||5|268,857|238,212|
|Other||8|51,616|27,149|
|Total expenditure|||320,473|265,361|
|Net income/(expenditure)|for the year/||||
|Net movement<br>in funds|||82,402|(59,258)|
|Fund balances at 1 July 2022|||107,236|166,494|
|Fund balances at 30June|2023||189,638|107,236|





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||||||2023||2022||
|---|---|---|---|---|---|---|---|---|
|||||Notes|||8||
|Current assets|||||||||
|Cash at bank and||in|hand||191,159||107,852||
|Creditors:|amounts||falling due within||||||
|one year||||10|(1,521)||(616)||
|Net current|assets|||||189,638||107,236|
|Income funds|||||||||
|Unrestricted|funds|||||189,638||107,236|
|||||||189,638||107,236|





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|Donations|and legacies|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2023|2022|
||||6|
|Donations|and gifts|401,421|187,930|
|General grants received||1,000|18,155|
|||402,421|206,085|



|4|Other inco|me|||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2023|2022|
||Interest receivable||454|18|
|5|Charitable|activities|||



|||Direct|Direct|
|---|---|---|---|
|||charitable|charitable|
|||expenditure|expenditure|
|||2023|2022f|
|Staff costs||30,683|39,867|
|Art therapy|sessions|183,887|159,000|
|Therapist|supervision|749|1,895|
|Advertising|and marketing|5,053|21,862|
|Consultancy||16,397|14,484|
|Events costs||31,872||
|Donations||216|1,104|
|||268,857|238,212|
|||268,857|238,212|



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|The average|monthly<br>number<br>ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2023|2022|
|||Number|Number|
|Employment|costs|2023|2022|
|||8|8|
|Wages and salaries||29,167|38,792|
|Other pension costs||1,516|1,075|
|||30,683|39,867|



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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds||
|||||2023|2022|
|||||f|f.|
|Insurance||||961|680|
|Postage,|printing||and stationery|190|428|
|Administrative||expenses||48,774|21,628|
|Accountancy||||720|720|
|Other expenditure||||971|3,693|
|||||51,616|27,149|